Enron Mail

From:louise.kitchen@enron.com
To:faith.killen@enron.com
Subject:RE: IT Infrastructure plan
Cc:
Bcc:
Date:Wed, 9 Jan 2002 11:55:06 -0800 (PST)

Put in -its important

Could you return my books

-----Original Message-----
From: Killen, Faith
Sent: Wednesday, January 09, 2002 1:53 PM
To: Kitchen, Louise
Subject: IT Infrastructure plan

Kim mentioned that you're on the phone. Jenny designated the Disaster Recovery piece ($10M) and some other items as Capital Expenses, and we neglected to include this in our schedule. The total capital budget is $14.7M. I presume that you'll want to include this amount?

What we currently have is expense plan of 24.9M with a 1.2 multiple equals 30.2m.

I think we'll want to amend it :

24.9M expense
14.7M capital

39.6M total (would you still want a multiple to increase to 47.5M?)

We have a call in for En Ops as well to make sure that there isn't any potential capital plan we might need to include.

Please let me know!